09-094.00 Cameron-Reilly: Sprague ADA Improvements
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Communlry Devetoprttent 61ock Grant ProJect R'o.: 08-24
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~~`alley` CHANGE ORDER TO CONSTRUCTION COHTRACT N0: 09•002 '
DEPARTMENT OF PUBLIC WORKS ~PROJECT: Sprague ADA Improvement ProJect CONTRACT DATE: 4M7/2009
CONTRACTOR: Cameron-Relltv, LLC ? CHANGE ORDER NO: 1
CAPITAI IMPROVEMENT PROJrzCT NO: 0097 ^
BID NO.: 08-020 R
DESCR1P710N OF CHANOES
This Change Ordet adds constructkon of 147 SY of nsw sfdewaik eni assodeted worlc.
Contract
Item No DescdpUon ~ Cluantily Unit Unft Price Tctal
MQDtlizatlon 1 LS S2.004.00 $2,000.00
Temporery Traic Conttol 1!.S 5780.00 $750.00
9 CSTC 33 TON $21.00 $693.00
14 Cement Concrete Sidewalk ~ 147 SY $40.00 $5,880.00
18 Sad InstailaUon 71 SY $20.00 $1,420.00
19 Bark Mulch 18 SY $20.00 $360.00
22 Remove ExEsting Sod and Excaveqon 238 SY $10.00 S2,360.00
The consUucUon work ts funded by a 100% CDBO grant. .
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Totaf Amount of this Chanpe Order( Inol. Tax): $13,463.00
SUBSTANTIAL COMPLETION
OtigEnal Data: 611612009 Prior to this Ciange Ordar SI1612009 Inctuding this Cfi~ange Order: 6h9/2009
)dqinaf Worktnq Dat+s: 16 Workino Davs Added bv this CO: 3 Worlcina Davs lncludina thls CO: 18
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THE8E CHANGEB RESULT IN 7Hr: FOLLOWING ADJUSTMENTS OF TOTAL CQNTRACT PRICE:
' OR(GINAL CONTRACY AMOUNT a ~v 63,261.00
TOTAL PRlOR CONTRACT CHANGE ORDER~AMOUPrT S 0.00
T07AL CONTRACT PRlCE PRIOR TO THlS C~ANGE ORDER S 53,261.00
NET 7HIS CHANGE ORDER $13,463.04
TOTAL CONTRACT AM0UNT INCLUOlNO THiS CHANGE ORDER $ 66,724.00
This change oMer adds 3 days to cantracl tfma.
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CONTRACTOR ACCEPTANCE• ~ DATE: I'
The conVactor hereby accaPts thta ~d~r`tment undoe,ts~e~the original oonirect t 1 work pertomod. ~ /
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~ RECOiV1MENDED BY: • ~%f/~i~~~~,~1~,~1' DAYE: ,~p •~S~' O
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APPROVED BY: • ( DATE: _ i~
I ~C8[SI0 . bli6 WOt1C! QU~ClOf ~ . '
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APPROYEO BY: / DATE:
D bluctar, Cip/ Man~Ser
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ATTACHMENTS: CO 1 Soedflona I ~
DfsbfbuUon ~ ORICiINAtS T0: Conlracta, Cfpl ofSpokene VeRsy Ger t's Oflice, PW Pro)eoi FlIe
COPIES T0: PW Prolect File P.PuLlic vror.wwrcn"¢W FW2ar=n ,
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